Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0439030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,456,761
Down $70,240 (-4.6%) from 2015
Net Assets
Up$525,834
Up $43,163 (+8.9%) from 2015
Liabilities
Down$930,927
Down $113,403 (-11%) from 2015
Revenue
Up$1,432,805
Up $33,796 (+2.4%) from 2015
Expenses
Up$1,389,642
Up $63,342 (+4.8%) from 2015
Net Income
Down$43,163
Down $29,546 (-41%) from 2015
Awakening seed is an innovative, compassionate learning community that inspires global citizens by fostering curiosity, celebrating uniqueness, and promoting social justice.
Awakening seed, inc. Operates the awakening seed school in phoenix, az. The mission is to provide educational services to children ages 12 months through 11 years using arizona educational standards and naeyc guidelines.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,302,073 | $1,287,106 | ▼ $14,967 |
| Cash and Non-Interest-Bearing Accounts | $151,713 | $101,799 | ▼ $49,914 |
| Accounts Receivable | $47,070 | $33,794 | ▼ $13,276 |
| Inventories for Sale or Use | $18,330 | $20,180 | ▲ $1,850 |
| Prepaid Expenses and Deferred Charges | $7,815 | $13,882 | ▲ $6,067 |
| Total Assets | $1,527,001 | $1,456,761 | ▼ $70,240 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $986,307 | $896,973 | ▼ $89,334 |
| Accounts Payable and Accrued Expenses | $58,023 | $33,954 | ▼ $24,069 |
| Total Liabilities | $1,044,330 | $930,927 | ▼ $113,403 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $482,671 | $525,834 | ▲ $43,163 |
| Total Net Assets Fund Balance | $482,671 | $525,834 | ▲ $43,163 |
| Total Liabilities and Net Assets / Fund Balance | $1,527,001 | $1,456,761 | ▼ $70,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $812,111 | $621,954 | $1,434,065 |
| Land | $385,271 | - | $385,271 |
| Equipment | $25,205 | $242,176 | $267,381 |
| Leasehold Improvements | $64,519 | $43,780 | $108,299 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bill Glover | Bus/fac Mgr/ | FT | $80,532 | $80,532 |
| Mary Glover | Exec Dir/boa | FT | $79,682 | $79,682 |
| Danielle Dueppen | Asst Exec Di | FT | $61,321 | $61,321 |
| Name | Title |
|---|---|
| Kelly Rawlings | Board Chair |
| Allison Bones | Board Member |
| Felicia Thompson | Board Member |
| Tinsley Andrews | Board Member |
| Victor Ramirez | Board Member |
| Yvonne Moss | Board Member |
| Michael Holt | Treas/board |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,109,391 |
| Other Expenses | $280,251 |
| Total Fundraising Expense | $442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $617,513 | $119,376 | - | $736,889 |
| Current Officers, Directors, Trustees, and Key Employees | $185,647 | $35,888 | - | $221,535 |
| Other Employee Benefits | $72,489 | $14,013 | - | $86,502 |
| Payroll Taxes | $54,022 | $10,443 | - | $64,465 |
| Depreciation Depletion | $46,660 | $8,365 | - | $55,025 |
| Interest | $37,958 | $7,338 | - | $45,296 |
| All Other Expenses | $31,450 | $6,079 | $442 | $37,971 |
| Occupancy | $19,660 | $3,801 | - | $23,461 |
| Other Expenses | $9,740 | $1,883 | - | $11,623 |
| Advertising | $4,761 | $920 | - | $5,681 |
| Fees for Services Accounting | $1,759 | $340 | - | $2,099 |
| Total Functional Expenses | $1,164,701 | $224,499 | $442 | $1,389,642 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sarah Balluff | Family Member | Admin/accounting | No | $13,321 |
“Mary glover bill glover board secr board member husband/wife”
“Form 990 is reviewed by the board members, including treasurer and the business manager, prior to filing.”
“The board of directors reviews the policies and procedures to ensure that no undisclosed conflict of interest issues arise.”
“Documents are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58023 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33794 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AWAKENING SEED, INC. OPERATES THE AWAKENING SEED SCHOOL IN PHOENIX, AZ. THE MISSION IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN AGES 12 MONTHS THROUGH 11 YEARS USING ARIZONA EDUCATIONAL STANDARDS AND NAEYC GUIDELINES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5681 |
| IRS990/AllOtherContributionsAmt | 0 | 14648 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 442 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37971 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AWAKENING SEED INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024542606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6630 S 40TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 850405154 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101799 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 185647 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 221535 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 280251 |
| IRS990/CYOtherRevenueAmt | 0 | 22275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1395807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1109391 |
| IRS990/CYTotalExpensesAmt | 0 | 1389642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 442 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1432805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55025 |
| IRS990/Desc | 0 | EDUCATING STUDENTS WHILE PROMOTING CREATIVITY, HIGHER LEVEL THINKING, AND INDIVIDUAL POTENTIAL, AND FOSTERING A SENSE OF COOPERATION AND COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1164701 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1759 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2099 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE DUEPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY RAWLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON BONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YVONNE MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICTOR RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TINSLEY ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FELICIA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 61321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUS/FAC MGR/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC DIR/BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST EXEC DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREAS/BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1432805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7338 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37958 |
| IRS990/InterestGrp/TotalAmt | 0 | 45296 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18330 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20180 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 907910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1302073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1287106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2195016 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AWAKENING SEED, INC. OPERATES THE AWAKENING SEED SCHOOL IN PHOENIX, AZ. THE MISSION IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN AGES 12 MONTHS THROUGH 11 YEARS USING ARIZONA EDUCATIONAL STANDARDS AND NAEYC GUIDELINES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 986307 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 896973 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 482671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 525834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3801 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23461 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14013 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86502 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE - LIABILITY & O |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17342 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11623 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROPERTY INSURANCE RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22275 |
| IRS990/OtherRevenueTotalAmt | 0 | 22275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 617513 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 736889 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64465 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7815 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13882 |
| IRS990/PrincipalOfficerNm | 0 | MARY GLOVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MATERIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1335549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1335549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8704 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17150 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 261578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1381782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1064722 |
| IRS990/PYTotalExpensesAmt | 0 | 1326300 |
| IRS990/PYTotalRevenueAmt | 0 | 1399009 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1395807 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 812111 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 621954 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1434065 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 242176 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 267381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 385271 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 385271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64519 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43780 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 108299 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1287106 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NON-DISCRIMINATION POLICY IS CLEARLY STATED ON THE ORGANIZATION'S WEBSITE, WWW.AWAKENINGSEEDSCHOOL.ORG. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SARAH BALLUFF |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13321 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ADMIN/ACCOUNTING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARY GLOVER BILL GLOVER BOARD SECR BOARD MEMBER HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD MEMBERS, INCLUDING TREASURER AND THE BUSINESS MANAGER, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE POLICIES AND PROCEDURES TO ENSURE THAT NO UNDISCLOSED CONFLICT OF INTEREST ISSUES ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1527001 |
| IRS990/TotalAssetsEOYAmt | 0 | 1456761 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1527001 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1456761 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14648 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 442 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 224499 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1164701 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1389642 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1044330 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 930927 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1044330 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 930927 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 482671 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 525834 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1164701 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1395807 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 221535 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1418157 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1432805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1527001 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1456761 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 482671 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 525834 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6630 S 40TH STREET |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | AWAKENINGSEEDSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL HOLT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREAS/BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6024542606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AWAKENING SEED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AWAK |
| ReturnHeader/Filer/EIN | 0 | 860439030 |
| ReturnHeader/Filer/PhoneNum | 0 | 6024542606 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6630 S 40TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 850405154 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201101260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PACE & COMPANY P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1702 E HIGHLAND AVE STE 402 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850164630 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6023810522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN P PACE |
| ReturnHeader/ReturnTs | 0 | 2017-02-22T17:00:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.